Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
41 |
ARREAR 1 |
2406 |
1801 |
4696 |
12-MAY-2021 |
2406120 |
28-MAY-2021 |
|
| 2 |
52 |
ARREAR 4 |
2406 |
1801 |
4912 |
18-MAY-2021 |
2406119 |
28-MAY-2021 |
|
| 3 |
60 |
GAZATTED (ACF/FR/SVO/VS) |
2406 |
1801 |
6507 |
28-MAY-2021 |
240621 |
01-JUN-2021 |
|
| 4 |
63 |
Pran Staff |
2406 |
1801 |
6602 |
30-MAY-2021 |
240619 |
01-JUN-2021 |
|
| 5 |
61 |
Office |
2406 |
1801 |
6518 |
28-MAY-2021 |
240616 |
01-JUN-2021 |
|
| 6 |
65 |
CONTRACTUAL SIX YEAR |
2406 |
1801 |
6603 |
30-MAY-2021 |
240618 |
01-JUN-2021 |
|
| 7 |
62 |
Field Staff |
2406 |
1801 |
6508 |
28-MAY-2021 |
240615 |
01-JUN-2021 |
|
| 8 |
66 |
CONTRACTUAL-14(T.S) |
2406 |
1801 |
6514 |
28-MAY-2021 |
240617 |
01-JUN-2021 |
|
| 9 |
59 |
GAZATTED-1(D.D) |
2406 |
1801 |
6517 |
28-MAY-2021 |
240620 |
01-JUN-2021 |
|
| 10 |
64 |
PRAN-STAFF-103 |
2406 |
1801 |
6537 |
28-MAY-2021 |
240632 |
02-JUN-2021 |
|
| 11 |
53 |
CONTRATUAL ARREAR |
2406 |
1801 |
6779 |
01-JUN-2021 |
240680 |
21-JUN-2021 |
|